Accounting responsibilities

1. The responsibilities of fixed asset accounting positions generally include:

(1) Work with relevant departments to formulate accounting and management methods for fixed assets;

(2) Participate in the preparation of fixed asset renovation and overhaul plans;

(3) Responsible for detailed accounting of fixed assets and preparation of related statements;

(4) Calculate and extract fixed asset depreciation and overhaul funds;

(5) Participate in the inventory check of fixed assets. [3]

2. Responsibilities of material accounting positions generally include:

(1) Work with relevant departments to formulate accounting and management methods for materials and materials;

(2) Review the procurement fund plan of compilation materials;

(3) Responsible for detailed accounting of materials;

(4) Cooperate with relevant departments to compile a material and material plan cost catalog;

(5) Cooperate with relevant departments to formulate consumption quotas for materials and materials;

(6) Participate in the inventory of materials. [3]

3. Responsibilities of inventory accounting positions generally include:

(1) Responsible for the detailed classification and accounting of inventory goods;

(2) In conjunction with relevant departments, compile a planned cost catalog of inventory goods;

(3) Cooperate with relevant departments to formulate the minimum and maximum quotas for stocks;

(4) Participate in the inventory of goods in stock.

4. The responsibilities of salary accounting positions generally include:

(1) Supervise the use of wage funds;

(2) Review and pay wages and bonuses;

(3) Responsible for detailed accounting of wages;

(4) Responsible for the accounting of wage distribution;

(5) Accrual of expenses such as payable welfare fees and labor union funds.

5. The responsibilities of cost accounting positions generally include:

(1) Formulate cost accounting methods;

(2) Develop a cost plan;

(3) Responsible for the basic work of cost management;

(4) Calculate product cost and period expenses;

(5) Compile and analyze the cost and expense report;

(6) Assist in the management of in-process products and self-made semi-finished products.

6. The responsibilities of income and profit accounting positions generally include:

(1) Responsible for preparing income and profit plans;

(2) Handle sales payment settlement business;

(3) Responsible for detailed accounting of income and profit;

(4) Responsible for detailed accounting of profit distribution;

(5) Prepare income and profit statements;

(6) Assist relevant departments to check the finished products.

7. The responsibilities of fund accounting positions generally include:

(1) Formulate fund management and accounting methods;

(2) Preparation of fund revenue and expenditure plan;

(3) Responsible for fund scheduling;

(4) Responsible for detailed classification accounting of fund raising;

(5) Responsible for the detailed classification accounting of various investments of the enterprise.

8. The responsibilities of settlement positions generally include:

(1) Establish a settlement procedure system for current accounts;

(2) Handle settlement business of current funds;

(3) Responsible for the detailed accounting of the settlement of transactions.

9. Responsibilities of general ledger reporting positions generally include:

(1) Responsible for registering the general ledger;

(2) Responsible for the preparation of relevant financial and accounting statements such as the balance sheet, income statement, and cash flow statement;

(3) Responsible for the management of accounting documents and financial accounting statements.

10. The duties of the auditing post generally include:

(1) Review the financial cost plan;

(2) Review various financial revenues and expenditures;

(3) Review accounting vouchers and financial accounting statements.